|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khowai
|
TR-01-004-009-005/30
()
|
3001004009NRG23160820220432275
|
16/08/2022
|
Droupadi Debnath
|
3001004009WL0097682
|
Droupadi Debnath
|
00176
|
IDIB000C563
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345420
|
|
Mrs. DROUPADI DEBNATH
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-005/78
()
|
3001004009NRG23160820220432284
|
16/08/2022
|
Namitarani Paul
|
3001004009WL0097682
|
Namitarani Paul
|
00176
|
IDIB000C563
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345404
|
|
Mrs. NAMITA PAL
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-005/82
()
|
3001004009NRG23160820220432286
|
16/08/2022
|
Bina Debnath
|
3001004009WL0097682
|
Bina Debnath
|
00176
|
IDIB000C563
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345405
|
|
Mrs. BINA DEBNATH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-005/97
()
|
3001004009NRG23160820220432289
|
16/08/2022
|
Sabita DebNath
|
3001004009WL0097682
|
Sabita DebNath
|
00176
|
IDIB000C563
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345403
|
|
Mrs. SABITA DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-009-005/121
()
|
3001004009NRG23160820220432270
|
16/08/2022
|
Sumitra Debnath
|
3001004009WL0097682
|
Sumitra Debnath
|
00415
|
SBIN0005591
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345399
|
|
MRS SUMITRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-009-005/2
()
|
3001004009NRG23160820220432274
|
16/08/2022
|
Maya Rani Debnath
|
3001004009WL0097682
|
Maya Rani Debnath
|
00415
|
SBIN0005591
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345402
|
|
MR MAYARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-009-005/92
()
|
3001004009NRG23160820220432287
|
16/08/2022
|
Jabarani debnath
|
3001004009WL0097682
|
Jabarani debnath
|
00415
|
SBIN0005591
|
585
|
585
|
Processed
|
24/08/2022
|
|
4123345401
|
|
MR JABARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-009-007/46
()
|
3001004009NRG23160820220432290
|
16/08/2022
|
Namita Debnath
|
3001004009WL0097682
|
Namita Debnath
|
00415
|
SBIN0005591
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345400
|
|
MRS NAMITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-009-005/108
()
|
3001004009NRG23160820220432265
|
16/08/2022
|
Smt Pranati Tanti
|
3001004009WL0097682
|
Smt Pranati Tanti
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345415
|
|
PRANATI/TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-005/111
()
|
3001004009NRG23160820220432266
|
16/08/2022
|
Pushpa rani Debnath
|
3001004009WL0097682
|
Pushpa rani Debnath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4123345413
|
|
PUSPA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-009-005/112
()
|
3001004009NRG23160820220432267
|
16/08/2022
|
Gita rani Debnath
|
3001004009WL0097682
|
Gita rani Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345419
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-005/118
()
|
3001004009NRG23160820220432268
|
16/08/2022
|
Suma DebNath
|
3001004009WL0097682
|
Suma DebNath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345408
|
|
SUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-009-005/120
()
|
3001004009NRG23160820220432269
|
16/08/2022
|
Archana Debnath
|
3001004009WL0097682
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345406
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-009-005/16
()
|
3001004009NRG23160820220432273
|
16/08/2022
|
Sushila Debnath
|
3001004009WL0097682
|
Sushila Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345412
|
|
MRS SHUSHILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-009-005/44
()
|
3001004009NRG23160820220432276
|
16/08/2022
|
Abala Debnath
|
3001004009WL0097682
|
Abala Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345407
|
|
ABALA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-005/52
()
|
3001004009NRG23160820220432277
|
16/08/2022
|
Sumitra Debnath
|
3001004009WL0097682
|
Sumitra Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345409
|
|
SUMITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-009-005/54
()
|
3001004009NRG23160820220432278
|
16/08/2022
|
Biaraja Debnath
|
3001004009WL0097682
|
Biaraja Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345417
|
|
BIRAJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-005/62
()
|
3001004009NRG23160820220432279
|
16/08/2022
|
Pranati Debnath
|
3001004009WL0097682
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Rejected
|
24/08/2022
|
|
4123345410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Khowai
|
TR-01-004-009-005/65
()
|
3001004009NRG23160820220432280
|
16/08/2022
|
Bishnu Debnath
|
3001004009WL0097682
|
Bishnu Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/08/2022
|
|
4123345414
|
|
BISHNU/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-009-005/69
()
|
3001004009NRG23160820220432282
|
16/08/2022
|
Rajendra Debnath
|
3001004009WL0097682
|
Rajendra Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345416
|
|
RAJENDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-005/8
()
|
3001004009NRG23160820220432285
|
16/08/2022
|
Anjali Debnath
|
3001004009WL0097682
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
4123345411
|
|
ANJALI/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-009-005/95
()
|
3001004009NRG23160820220432288
|
16/08/2022
|
Tuturani Debnath
|
3001004009WL0097682
|
Tuturani Debnath
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345418
|
|
TUNU RANI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23010
|
23010
|
|
|
|
|
|
|
|
|
23
|
Khowai
|
TR-01-004-019-003/8
()
|
3001004009NRG23160820220432291
|
16/08/2022
|
SAMALA DEB NATH
|
3001004009WL0097682
|
SAMALA DEB NATH
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
24/08/2022
|
|
4123345398
|
|
SHYAMALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37635
|
37635
|
|
|
|
|
|
|
|